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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : BAUD CHRISTIAN ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| Name | BAUD CHRISTIAN ET FILS |
| Siren | 520163411 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 1240 |
| Management number | 2010B00088 |
| Activity code | 3102Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04320 ENTREVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2.00 | 2.00 | 2.00 | |
028 Tangible Assets | 92 045.00 | 80 261.00 | 11 785.00 | 92 045.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 92 217.00 | 80 261.00 | 11 957.00 | 92 217.00 |
050 Raw materials, supplies, in progress | 5 341.00 | 5 341.00 | 5 341.00 | |
068 Receivables – Trade and related accounts | 5 274.00 | 5 274.00 | 5 274.00 | |
072 Receivables – Other | 15 579.00 | 15 579.00 | 15 579.00 | |
080 Sellable securities | 30 061.00 | 30 061.00 | 30 061.00 | |
084 Cash | 94 437.00 | 94 437.00 | 94 437.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 151 325.00 | 151 325.00 | 151 325.00 | |
110 Total Assets | 243 543.00 | 80 261.00 | 163 282.00 | 243 543.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 52 912.00 | |||
136 Profit for the Year | 26 001.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 89 914.00 | |||
156 Loans and similar debts | 14 578.00 | |||
166 Suppliers and related accounts | 15 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 664.00 | |||
172 Other debts | 43 405.00 | |||
176 Total debts | 73 368.00 | |||
180 Liabilities Total | 163 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 173.00 | |||
195 Of which payables due in more than one year | 10 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 204.00 | 208 645.00 | 198 204.00 | |
222 Inventory production | 3 270.00 | 3 270.00 | ||
230 Other income | 1 010.00 | 1 010.00 | ||
232 Total operating income excluding VAT | 202 484.00 | 208 645.00 | 202 484.00 | |
238 Purchases of raw materials and other supplies (including royalties | 67 690.00 | 70 813.00 | 67 690.00 | |
240 Inventory changes (raw materials and supplies) | -781.00 | -120.00 | -781.00 | |
242 Other external expenses | 20 740.00 | 16 758.00 | 20 740.00 | |
243 (including business tax) | 836.00 | 836.00 | ||
244 Taxes, duties and similar payments | 1 351.00 | 1 223.00 | 1 351.00 | |
250 Staff compensation | 79 899.00 | 79 073.00 | 79 899.00 | |
254 Depreciation and amortization | 3 111.00 | 6 093.00 | 3 111.00 | |
262 Other expenses | 415.00 | 380.00 | 415.00 | |
264 Total operating expenses | 172 424.00 | 174 219.00 | 172 424.00 | |
270 Operating profit | 30 060.00 | 34 426.00 | 30 060.00 | |
280 Financial income | 34.00 | 7.00 | 34.00 | |
290 Exceptional income | 960.00 | 3 810.00 | 960.00 | |
294 Financial expenses | 386.00 | 135.00 | 386.00 | |
300 Exceptional expenses | 79.00 | 180.00 | 79.00 | |
306 Income tax's | 4 588.00 | 5 716.00 | 4 588.00 | |
310 Profit or loss | 26 001.00 | 32 213.00 | 26 001.00 | |
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